| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 1,344,482,772.14 | 2,815,857,726.92 | 1,433,816,900.52 | 2,923,435,848.21 | 1,224,844,764.79 |
| 国外(元) | 50,057,463.19 | 78,233,824.48 | 46,128,684.56 | 118,104,966.13 | 30,761,188.55 |
| 营业成本(元) | |||||
| 国内(元) | 1,148,650,019.27 | 2,399,011,011.63 | 1,229,622,401.74 | 2,571,384,897.46 | 1,141,874,661.20 |
| 国外(元) | 47,498,695.31 | 71,235,589.29 | 44,613,283.94 | 104,371,667.87 | 24,977,255.02 |
| 毛利(元) | |||||
| 国内(元) | 195,832,752.87 | 416,846,715.29 | 204,194,498.78 | 352,050,950.75 | 82,970,103.59 |
| 国外(元) | 2,558,767.88 | 6,998,235.19 | 1,515,400.62 | 13,733,298.26 | 5,783,933.53 |
| 毛利率(%) | |||||
| 国内(%) | 14.57 | 14.80 | 14.24 | 12.04 | 6.77 |
| 国外(%) | 5.11 | 8.95 | 3.29 | 11.63 | 18.80 |
| 收入构成(%) | |||||
| 国内(%) | 96.41 | 97.30 | 96.88 | 96.12 | 97.55 |
| 国外(%) | 3.59 | 2.70 | 3.12 | 3.88 | 2.45 |
| 毛利构成(%) | |||||
| 国内(%) | 98.71 | 98.35 | 99.26 | 96.25 | 93.48 |
| 国外(%) | 1.29 | 1.65 | 0.74 | 3.75 | 6.52 |